Skip to Content
1
Former Member
Sep 15, 2011 at 11:07 AM

Problem in "Combined Billing"

1344 Views

Hi,

I am trying to execute combined billing transaction(VF01) to create an invoice.

The problem it is not combining all the documents into one invoice, it is combining only two documents among 4 documents.

I heard that it is because of different address numbers for the customer, I am not sure though...

Could you please help me out what exactly I need to do for this..

Do I need to implement any Enhancement?

Thanks,

Sandeep